TS Safety behavioural interaction audit

• TS Safety Contact Checklist

• Observer's Name

• Task being observed

• Conducted on

  Date

• INSTRUCTIONS:
  Introduce yourself
  Tell them you are doing an observation
  Tell them No Name No Blame
  Find a safe place to stand
  Observe for approximately 10 minutes
  Provide feedback, including positive feedback
  Find out Why they behaved at risk
  Finish with summaries of positive behaviour
  Ask for suggestions
  

Body Mechanics

• Lifting activities as per TS procedure

  Safe

  At Risk

  N/A

• Body positioning demonstrates sound ergonomics

  Safe

  At Risk

  N/A

• Pinch points identified and kept clear of

  Safe

  At Risk

  N/A

• Visual and special awareness demonstrated

  Safe

  At Risk

  N/A

• Ascending/ descending

  Safe

  At Risk

  N/A

• Record any at risk behaviour

PPE

• Eye and face protection

  Safe

  At Risk

  N/A

• Head protection used and appropriate for task

  Safe

  At Risk

  N/A

• Hand protection used and appropriate for task

  Safe

  At Risk

  N/A

• Fall protection used and appropriate for task

  Safe

  At Risk

  N/A

• Hearing protection

  Safe

  At Risk

  N/A

• Respiratory Protection

  Safe

  At Risk

  N/A

• Body protection

  Safe

  At Risk

  N/A

• Record any at risk behaviour

Job Factors

• Works proceeding deliberately and safely

  Safe

  At Risk

  N/A

• Clear on site communication system established

  Safe

  At Risk

  N/A

• Plant and equipment used as per manufactures instructions

  Safe

  At Risk

  N/A

• No go zones established and adequate for task

  Safe

  At Risk

  N/A

• Isolations points as per SWMS and customer/industry practice

  Safe

  At Risk

  N/A

• Record any at risk behaviour

Tools and equipment

• Tool / equipment used appropriately and in good order

  Safe

  At Risk

  N/A

• Correct selection of tool for the job

  Safe

  At Risk

  N/A

• Tool / equipment condition

  Safe

  At Risk

  N/A

• Ladders used appropriate, in good order and in test date

  Safe

  At Risk

  N/A

• Record any at risk behaviour

Housekeeping

• Waste materials stored, secured and removed from site

  Safe

  At Risk

  N/A

• Site free from trip hazards

  Safe

  At Risk

  N/A

• Hazardous substances managed appropriately. HAZMAT and MSDS available on site

  Safe

  At Risk

  N/A

• Record any at risk behaviour

Feedback and suggestions

• Positive Feedback

• Suggestions to make the job safer (employee suggestions)

• Observer's signature

  Sign

• Email completed safety contact to HSEQ Advisor